| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 6 | 11.394.100,88 | 17,7 | 1.715.546,26 | -46,1 | -9.739.920,63 |
| 2013 5 | 21.134.021,51 | 98,0 | 10.457.353,72 | 321,8 | 16.123.531,10 |
| 2013 4 | 5.010.490,41 | -60,8 | -7.754.961,15 | -52,3 | -5.493.639,50 |
| 2013 3 | 10.504.129,91 | -64,8 | -19.300.911,67 | 155,0 | 6.384.448,75 |
| 2013 2 | 4.119.681,16 | -23,9 | -1.291.749,91 | -62,2 | -6.778.566,07 |
| 2013 1 | 10.898.247,23 | -13,2 | -1.662.078,07 | 28,2 | 2.399.486,66 |
| 2012 12 | 8.498.760,57 | -38,0 | -5.214.207,87 | 80,0 | 3.776.750,85 |
| 2012 11 | 4.722.009,72 | -64,4 | -8.552.196,19 | -40,0 | -3.152.644,56 |
| 2012 10 | 7.874.654,28 | -66,6 | -15.669.177,98 | -47,7 | -7.166.443,81 |
| 2012 9 | 15.041.098,09 | -5,1 | -810.183,18 | 79,0 | 6.637.521,96 |
| 2012 8 | 8.403.576,13 | -71,3 | -20.859.293,69 | -44,0 | -6.602.251,36 |
| 2012 7 | 15.005.827,49 | -8,0 | -1.310.592,02 | 55,0 | 5.327.272,87 |
| 2012 6 | 9.678.554,62 | -46,0 | -8.252.587,23 | -9,4 | -998.113,17 |
| 2012 5 | 10.676.667,79 | 98,9 | 5.309.475,46 | -16,4 | -2.088.783,77 |